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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA38541120 UM 02454 CUI: 5399442 AXYS TANATO - TEHNIC SRL CUI: 33071318 furnizare 33914100-1 18.07.2025 900
Contract object: fir de sutura pentru autopsie tanatopraxie
DA33460310 UM 02454 CUI: 5399442 AXYS TANATO - TEHNIC SRL CUI: 33071318 furnizare 33914100-1 15.06.2023 210
Contract object: fir de sutura pentru autopsie tanatopraxie
DA30664127 UM 02454 CUI: 5399442 AXYS TANATO - TEHNIC SRL CUI: 33071318 furnizare 33960000-7 23.05.2022 66
Contract object: proteze ochi
DA30634110 UM 02454 CUI: 5399442 AXYS TANATO - TEHNIC SRL CUI: 33071318 furnizare 33963000-8 20.05.2022 1,086
Contract object: produs pentru diminuarea edemelor edemaco
DA30601208 UM 02454 CUI: 5399442 AXYS TANATO - TEHNIC SRL CUI: 33071318 furnizare 33963000-8 18.05.2022 1,632
Contract object: produs pentru imbalsamare, tanatopraxie: introfiant arterial
DA25454052 UM 02454 CUI: 5399442 AXYS TANATO - TEHNIC SRL CUI: 33071318 furnizare 33963000-8 10.04.2020 1,416
Contract object: produs pentru imbalsamare, tanatopraxie: introfiant arterial
DA25381997 UM 02454 CUI: 5399442 AXYS TANATO - TEHNIC SRL CUI: 33071318 furnizare 33963000-8 31.03.2020 1,416
Contract object: produs pentru imbalsamare, tanatopraxie: introfiant arterial
DA23888521 UM 02454 CUI: 5399442 AXYS TANATO - TEHNIC SRL CUI: 33071318 furnizare 33963000-8 20.09.2019 708
Contract object: produs pentru imbalsamare, tanatopraxie: introfiant arterial
DA22022750 UM 02454 CUI: 5399442 AXYS TANATO - TEHNIC SRL CUI: 33071318 furnizare 33141125-2 13.12.2018 730
Contract object: fir de sutura
DA21138935 UM 02454 CUI: 5399442 AXYS TANATO - TEHNIC SRL CUI: 33071318 furnizare 33963000-8 07.09.2018 708
Contract object: produs pentru imbalsamare, tanatopraxie: introfiant arterial
DA20147382 UM 02454 CUI: 5399442 AXYS TANATO - TEHNIC SRL CUI: 33071318 furnizare 33963000-8 25.04.2018 708
Contract object: produs pentru imbalsamare, tanatopraxie: introfiant arterial

11 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API